| Revenue | SEK 123,1M | +6% |
| EBITDA | SEK -1,2M | -192% |
| Net profit | SEK -459K | -136% |
| Total assets | SEK 51,8M | -9% |
| Equity | SEK 19,8M | -2% |
| Employees | 73 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 913 | 77 283 | 100 609 | 116 203 | 123 112 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 069 | 3 820 | 6 004 | 1 252 | −1 156 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 5 069 | 3 820 | 6 004 | 1 252 | −1 156 |
| Net financials | −72 | −23 | −97 | 469 | 470 |
| Profit before tax | 4 997 | 3 797 | 5 907 | 1 722 | −460 |
| Tax | −1 094 | −779 | −1 270 | −435 | 1 |
| Net profit | 3 903 | 3 018 | 4 637 | 1 287 | −459 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 014 | 48 586 | 62 894 | 57 002 | 51 768 |
| Equity | 13 429 | 15 347 | 18 984 | 20 271 | 19 811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 586 | 33 239 | 43 911 | 36 732 | 31 956 |
| Total debt | 27 586 | 33 239 | 43 911 | 36 732 | 31 956 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Executive Officer | Chief Executive Officer | 2022 |
DJ Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
SW Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Martin Carl Olof Bodensten | Chief Executive Officer | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Søren Staugaard Nielsen | Board of Directors | 0 companies |
| Kasper Freund | Chairman | 0 companies |
| Claus Adamsen | Board of Directors | 0 companies |
| Markus Diederich | Chairman | 0 companies |